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Results for jobs sap in "jobs sap", Full-Time in Jobs in South Africa in South Africa
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Key Responsibilities:Maintaining good relations internal, external and with 3rd party contractor employeesEnsuring the rendering of security service deliver in line with SOPsEnsuring compliance and that all security officers meet contractual requirements as stipulated by the organizationIdentification and mitigation of risksConstantly evaluating the service levels provided and making recommendations to the client regarding the improvement of servicesGeneral management and supervision of security staff and operations, including rosters and posting of staffEnsuring that all HR related queries are dealt with promptlyInvestigating incidents and investigationsAttend meetings internal, external and with 3rd party contractor employeesCompile weekly, monthly and annual site incident reportsControl budget for security operations and monitor expensesStores, stock and asset audits to verify stock and minimise theftSecurity service providers invoicing verificationRental machine hours verificationSecurity infrastructure review and maintenance. Fulfil security operational expectationsMinimum requirements:National diploma in security management will be an advantageGrade 125 years experience in a similar position in miningSAPS/Military experience an advantageMust be familiar with all legislation relating to the positionHave investigating experienceFirearm Police competency Handgun/ShotgunFirearm training Handgun & Shotgun Business PurposeFamiliar with MHSA and the control thereofWorking knowledge of MS OfficeExcellent knowledge of security protocols and proceduresGood interpersonal skills in order to liaise with client, community, SAPS and outside stakeholdersExperience in crowd/strike control be an advantagePSIRA B grade or higher Up to date PSIRA affiliatingExperience using relevant technology and equipment (CCTV)
https://www.jobplacements.com/Jobs/S/Security-Manager-1129048-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
27min
Job Placements
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Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received/ MIGOd invoice record book.Prepare and send expected payments list weekly.Ensure that all invoices are processed for weekly payment.Printing emails within the deadline and ensuring that all the necessary documents and approvals are attached for payment.Checking banking details and the due dates before submitting of payments.Ensure that all invoices are expensed by the end of the month with correct supporting documents.Ensure that all invoices are processed to the correct cost centre and general ledger when capturing.Prepare month end creditors file for payment.Capturing invoices/credits and reconciliation account, sort out queries where necessary.Prepare invoices for global payments as per budget.Complete credit applications for new supplier accounts including getting the necessary authorization.Create new vendors including completing the forms, telephonic confirmations, ensure all documentation is received and create SAP vendor and send for approval.Ensure the filing is complete and maintained.Liaison with the head office.Assist with the switchboard and events when required.Requirements: Matric certificate.3 -5 years in a similar role.SAP knowledge.Critical thinking skills and ability to work under pressure.Excellent numeracy skills and computer literacy.Strong time management skills.Ability to work in a team environment and independently.Must have good communication skills in English and Afrikaans.Drivers license.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1263687-Job-Search-03-13-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
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Job PurposeResponsible for reconciling, paying and resolving queries both internally and externally, for local suppliers and ensuring all supplier accounts are reconciled and paid in line with agreed payment terms. Key Performance AreasReview and Verify Invoices 30%Supplier Reconciliations 20%Payments and Remittances 20%Supplier Relationships 20%Teamwork 10% Competency Requirements for PositionKnowledge Basic knowledge of accounting principles (debits and credits) SkillsComputer skills, including advanced Excel skills and basic proficiency in SAPCommunication skills in English (verbal and written)Strong reconciliation skills BehavioralAnalytical skillsNumerical literacyAttention to detailAdmin orientatedInterpersonal skills Minimum Qualifications: Matric and 3 year creditors qualification Minimum Experience: 3-5 years experience in creditors environment Job Grade: C2 Key Stakeholder RelationshipsInternalProcurementProjectsOperationsSupply Chain Management Departments ExternalSuppliersAuditors Key Performance Areas & IndicatorsReview and Verify Invoices Receive invoices and supplier statements via email and post from different suppliers or request outstanding invoices or credit notes from the supplier - Invoice must be cleared on a daily basis -All invoices must be compliant with tax and VAT regulations - Correct the companies details on invoiceEnsure invoices match to purchase order numbers and resolve any discrepancies - Resolve any discrepancies - Resolve any discrepanciesEnsure unused PO lines are investigated and accrued or closed/removed from template. -Resolve any discrepanciesEnsure Goods Receipt has been completed, match invoice to Goods Receipted - Correct GL code to be confirmed with accountantEnsure all manually processed invoices are captured into correct GL code - Accurate, timely processingCapture invoices on SAP - Accurate, timely processing Supplier ReconciliationsCompare Supplier statements and creditors ledger - Reconciliations must be comp
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Controller-1273748-Job-Search-03-20-2026-04-10-18-AM.asp?sid=gumtree
1d
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Minimum requirements: Matric (Grade 12)Relevant qualification in Finance or Accounting (advantageous)25 years experience in a creditors/accounts payable roleExperience working with accounting systems (e.g., Pastel, Sage, SAP, or similar)Strong reconciliation and numerical skillsConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/C/Creditor-Clerk-Nelspruit-1269913-Job-Search-03-09-2026-04-33-47-AM.asp?sid=gumtree
12d
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Key Performance AreasReview and Verify Invoices 30%Supplier Reconciliations 20%Payments and Remittances 20%Supplier Relationships 20%Teamwork 10% Competency Requirements for PositionKnowledge Basic knowledge of accounting principles (debits and credits) SkillsComputer skills, including advanced Excel skills and basic proficiency in SAPCommunication skills in English (verbal and written)Strong reconciliation skills BehavioralAnalytical skillsNumerical literacyAttention to detailAdmin orientatedInterpersonal skills Minimum Qualifications: Matric and 3 year creditors qualification Minimum Experience: 3-5 years experience in creditors environment Job Grade: C2 Key Stakeholder RelationshipsInternalProcurementProjectsOperationsSupply Chain Management Departments ExternalSuppliersAuditors Key Performance Areas & IndicatorsReview and Verify Invoices Receive invoices and supplier statements via email and post from different suppliers or request outstanding invoices or credit notes from the supplier - Invoice must be cleared on a daily basis -All invoices must be compliant with tax and VAT regulations - Correct the companies details on invoiceEnsure invoices match to purchase order numbers and resolve any discrepancies - Resolve any discrepancies - Resolve any discrepanciesEnsure unused PO lines are investigated and accrued or closed/removed from template. -Resolve any discrepanciesEnsure Goods Receipt has been completed, match invoice to Goods Receipted - Correct GL code to be confirmed with accountantEnsure all manually processed invoices are captured into correct GL code - Accurate, timely processingCapture invoices on SAP - Accurate, timely processing Supplier ReconciliationsCompare Supplier statements and creditors ledger - Reconciliations must be completed on correct templateAll other reconciling differences to be queried with relevant manager and resolved before the next payment run - Reconciliation to include supplier statement, creditors ledger and invoices payableProvide accurate c
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Controller-Telecoms-1273749-Job-Search-03-20-2026-04-10-18-AM.asp?sid=gumtree
1d
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Requirements:Matric (Grade 12)Technical / Production Certificate (NQF 5)Diploma in Technical / Production field advantageousTrade Test advantageous35 years experience in manufacturing / production environmentMinimum 12 years supervisory experienceComputer literacy (MS Office, SAP / ERP preferred)Job Duties:Supervise plant production and maintenance activitiesEnsure production targets and quality standards are metCoordinate preventative maintenance and minimise downtimeEnforce Health & Safety and company proceduresManage and develop staff performanceMonitor costs and ensure efficient use of resourcesMaintain accurate production and maintenance recordsSkills & CompetenciesStrong leadership and supervisory skillsGood problem-solving abilityPlanning and organising skillsAbility to work under pressureGood communication skillsKnowledge of manufacturing processes and safety regulationsSalary:Market related How to apply:
https://www.jobplacements.com/Jobs/S/Shift-Supervisor--Plate-Making-1273893-Job-Search-03-20-2026-04-33-41-AM.asp?sid=gumtree
1d
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A Factory Coordinator opportunity has become available. My client, a giant in the manufacturing industry and part of a listed group, has an excellent opportunity for a Factory Coordinator.This challenging position involves exposure to sales, stock management, logistics, and customer service, and presents an ideal opportunity for a self-starter and an individual who wishes to pursue a role in sales, marketing, customer service, demand & raw material planning. KEY RESPONSIBILITIES: MRP:Daily balancing of inventory levelsTimeous placement of ordersStock taking and reconciliationsGood ReceiptingAchieve monthly budgetsUpdating and Maintaining the Bill of MaterialsCreating and Maintaining Material MastersDaily & Monthly ReportingAdherence to PlanGeneral Monthly ReportingMaintaining S-Code-ListingsManaging Process Orders PRODUCTION PLANNING:Integrity of SAP product codes and pricingCoordinate allocation, picking, and delivery of stockCommunication with customersMaintenance of Master Data on SAPAnalysis of selling patternsProduction planningCoordinating the production planning meetingUnderstanding group-wide sales patternsStock analysis to determine slow-moving stock KEY ABILITIESComputer literateThorough and accurateGood communication & interpersonal skillsDriven to continuously improveHigh attention to detailMeticulousStrong selling skillsComputer literate (Microsoft Office)Experience in SAP will be advantageousMust have the ability to work under pressureCustomer Service focusedHigh level of self-discipline IDEAL QUALIFICATIONS Must be competent in Microsoft Office (Excel, Word)Experience with SAP (especially the SD module)Experience in sales administration, accounts, or purchasing would be advantageousA certificate in Supply Chain Management would be advantageousA three-year Diploma or Degree will be an added advantage TO FIT THE COMPANY CULTURE, YOU WILL NEED TO BE Hands onEnergeticCommitted and ReliableStrong Work EthicIndependent and self-reliantChallenge-driven/self-starter
https://www.jobplacements.com/Jobs/F/FACTORY-and-SALES-COORDINATOR-1247972-Job-Search-3-9-2026-4-03-36-AM.asp?sid=gumtree
13d
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To start immediately on contract positionBe able to work on shiftsKey Responsibilities:Supervise receiving, storage, dispatch, and documentation of goodsEnsure FIFO, accurate stock control, cycle counts, and monthly stock takesCoordinate safe loading/offloading and correct packaging of materialsMonitor logistics KPIs, housekeeping, and Quality Management System complianceManage fleet and moving machinery checks, licenses, and inspectionsLead, coach, and discipline logistics staff while ensuring a safe work environmentDrive continuous improvement and resolve operational bottlenecksRequirements:Grade 12 (essential)Clear criminal backgroundDiploma in Supply Chain / Logistics / Warehouse Minimum 5 years logistics experience in a warehouse environmentStrong Excel and MS Office skillsSolid understanding of warehouse, dispatch, and stock control processesSAP would be advantage
https://www.jobplacements.com/Jobs/L/Logistics-Supervisor--Warehouse-and-Distribution-1273954-Job-Search-3-20-2026-8-40-58-AM.asp?sid=gumtree
1d
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Key ResponsibilitiesMaintain and control company documentation and revision updatesEnsure documents are registered, distributed, and stored correctlySupport PPAP documentation for customer and supplier productsCapture and maintain engineering alerts and capability dataUpdate NCR tracker, claims register, and quality recordsMonitor and update Q1 MSA activities on the Ford PortalProvide administrative support including PR issuing and meeting minutesRequirementsNational Diploma in Industrial Engineering or equivalent12 years administrative experience in a quality environment within the automotive industryKnowledge of PPAP and document control systems (QMS / EMS / HSE)Strong administration, planning and organizational skillsGood data capturing and computer skills (Excel, PowerPoint)SAP B1 knowledge will be advantageous
https://www.jobplacements.com/Jobs/D/Document-Controller-Automotive-6-Month-Contract-1268924-Job-Search-3-18-2026-7-55-24-AM.asp?sid=gumtree
4d
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Key Performance Areas:Generating invoices and statementsProcessing debit and credit notes as well as extra chargesPerform credit and bank checksObtain trade references on new customersMaintenance of rates, contracts and other master filesMaintenance of customer filesBanking and processing receiptsCollection of overdue paymentsReconciliation of accountsReconciliation of inter-company balancesOther duties as required within the Debtors departmentQualifications Skills and Experience required:Grade 12 plus a minimum of 3 years debtors experiencePost matric qualification advantageousComputer literate in MS Office essentialSAP experience requiredAccellos and SAGE X3 experience will be advantageousAccuracy and Attention to detail a mustAbility to work independently and as part of a teamStrong communication, interpersonal, and customer service skillsHigh level of integrity, confidentiality, and professionalism
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Clerk--Paarden-Eiland-1272853-Job-Search-03-18-2026-04-05-28-AM.asp?sid=gumtree
3d
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Hygiene Sales Consultant Join this 30-year-old leader in the import and distribution of world-class cleaning tools and automated hygiene equipment. Role Overview:Location: Western Cape to join our dynamic sales team.Employment Type: Permanent Employment | Hybrid role: 50% managing existing portfolio of customers, maintaining relationships & maximizing account value. 50% business development, hunt for new clients & reactivating dormant customers.The ideal candidate is enthusiastic, ambitious, and committed to continuous learning and self-development. Key ResponsibilitiesPortfolio Management (Existing Customers)Maintain and grow existing customer base | maximize customer spending through cross-selling and up-selling. New Business DevelopmentIdentify and pursue new business | reactivate dormant accounts and nurture relationships.Confidently engage in cold calling, email outreach, and LinkedIn engagement.Achieve and exceed monthly, quarterly, and annual sales targets. Sales Operations & ReportingManage all sales activities, proposals, presentations, and negotiations processes.Capture all sales and activity data accurately in SAP Business One.Weekly report on sales activities, pipeline, and forecast.Collaborate with the marketing team on campaigns to drive client engagement. Continuous Learning & Personal DevelopmentAttend regular industry and product training sessions.Stay up to date on hygiene solutions, industry trends, and competitor activity. Minimum RequirementsEssential: Matric or equivalent qualifications.Minimum 3 years sales experience in the Food Manufacturing or Hygiene industry.Strong verbal and written communication skills in English (Afrikaans advantageous).Fully computer literate (Excel, Word, PowerPoint, Email).Proven sales history with target-driven performance.Valid drivers license and reliable transport.Ability to work from home, maintain a professional workspace with good internet connectivity. Beneficial BCom or relevant Sales, Marketing, or Commercial degreeExperience with SAP Business One or other CRM systemsStrong problem-solving and analytical skillshttps://www.jobplacements.com/Jobs/H/Hygiene-Sales-Consultant--Cape-Town-1272597-Job-Search-3-17-2026-11-05-37-AM.asp?sid=gumtree
3d
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Role RequirementsQualificationsMatric Certificate with Accountancy as a subject (essential).Associate Accounting Technician qualification advantageous.ExperienceMinimum 3 5 years experience in lease administration, lease reporting, or tenant administration within a property management environment.Experience managing lease data integrity and contract summaries.Experience supporting financial reporting and reconciliation processes related to property portfolios.Experience working with property management systems such as SAP, MDA, or similar platforms.Experience responding to audit queries and supporting audit processes.Technical CompetenciesAdvanced proficiency in Microsoft Excel and Microsoft Word.Working knowledge of property management systems such as SAP, MDA, or similar platforms.Strong numerical ability with the capability to perform financial calculations, reconciliations, and commission calculations.Understanding of lease contracts, house rules, insurance policies, and contract management principles.Ability to manage large volumes of financial and lease-related data with high accuracy.Strong administrative capability with attention to detail.Behavioural CompetenciesStrong analytical and numerical reasoning skills.High attention to detail and commitment to data accuracy.Excellent organisational and time management ability.Ability to prioritise tasks and meet strict reporting deadlines.Strong communication skills with the ability to liaise effectively with internal teams and stakeholders.Ability to work independently while maintaining accountability for deliverables.Professional and disciplined approach to work.Additional RequirementsAbility to manage confidential financial and tenant information with integrity.Strong commitment to maintaining accurate financial and operational records.Should you not receive a response within 10 working days, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/L/Lease-Controller-Cape-Town-1271600-Job-Search-03-13-2026-04-34-24-AM.asp?sid=gumtree
8d
Job Placements
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